销售单模板.xls

在在单单位位及及日日期期填填入入销销售售单单现现金金收收支支单单位位：日日期期：20122012年年6 6月月1 1日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 0销销售售出出库库0 0销销售售金金额额合合计计：0 0类类别别品品名名货货号号0 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月2 2日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月3 3日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月4 4日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月5 5日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月6 6日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月7 7日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月8 8日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月9 9日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月1010日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月1111日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月1212日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月1313日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0现现金金收收支支销销售售出出库库销销售售金金额额合合计计：0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0销销售售单单现现金金收收支支单单位位：0 0日日期期：20122012年年6 6月月1414日日上上次次结结存存余余额额本本次次销销售售收收入入合合计计0 00 00 00 00 00 00 00 00 0类类别别（鞋鞋服服）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 0销销售售出出库库0 00 0销销售售金金额额合合计计：0 00 0类类别别品品名名货货号号0 00 00 00 00 00 00 00 00 00 00 00 0本本次次赠赠品品库库存存合合计计：0 00 00 00 00 00 00 0类类别别（赠赠品品）上上次次结结存存数数量量进进入入退退出出调调入入调调出出销销售售出出库库本本次次结结存存数数量量0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0本本次次存存款款 其其他他收收入入其其他他支支出出本本次次结结存存余余额额备备注注0 00 00 0备备注注（赠赠送送）颜颜色色尺尺码码数数量量单单价价折折扣扣折折扣扣金金额额折折后后金金额额0 00 00 00 00 00 00 00 00